Data / Federal awards / NAICS 541611 / NAKUPUNA SOLUTIONS, LLC
NAKUPUNA SOLUTIONS, LLC: 77 federal contract awards, $322.8 million obligated (FY2024 to FY2027)
NAKUPUNA SOLUTIONS, LLC (UEI V4GVJZF4S263), Arlington, VA, received 77 federal prime contract awards with $322.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($201.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- V4GVJZF4S263UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 77Contract awards
- $322.8 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 25 | $127.7 million |
| 561210 | Facilities Support Services | 23 | $60.3 million |
| 541512 | Computer Systems Design Services | 8 | $54 million |
| 541330 | Engineering Services | 5 | $39.3 million |
| 541519 | Other Computer Related Services | 8 | $27.1 million |
| 541511 | Custom Computer Programming Services | 2 | $14.4 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $23,595 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 562910 | Remediation Services | 2 | $-5,243 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $201.5 million |
| Department of State | 18 | $121.3 million |
| Department of Agriculture | 1 | $23,595 |
| General Services Administration | 4 | $2,500 |
| Department of Housing and Urban Development | 1 | $-52,173 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142.5 million |
| FY2025 | $99.4 million |
| FY2026 | $80.9 million |
Contract awards
The 50 largest of 77 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA123F0007 | Department of Defense | Delivery Order | 541330 | PLANNING, OPERATIONS, AND ADVISORY SERVICES ORDER TRANSITION | $39,348,638 | $100,383,675 | February 11, 2023 | July 1, 2025 | Fort Belvoir, VA | usaspending.gov |
| 19AQMM23F0788 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT - ADD FUNDING | $34,795,814 | $56,980,577 | April 4, 2023 | April 3, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24F0407 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT FOR THE BUREAU OF GLOBAL HEALTH SECURITY AND DIPLOMACY GHSD | $29,488,043 | $30,380,821 | April 1, 2024 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM20F0865 | Department of State | Delivery Order | 541611 | STAFFING | $26,408,456 | $73,947,895 | March 16, 2020 | September 15, 2025 | Arlington, VA | usaspending.gov |
| W56KGU23C0003 | Department of Defense | Definitive Contract | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A FOUR (4) YEAR DIRECTED 8(A) SMALL BUSINESS CONTRACT FOR PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE | $21,190,528 | $34,010,315 | November 21, 2022 | November 20, 2026 | Aberdeen, MD | usaspending.gov |
| N0003925F5002 | Department of Defense | Delivery Order | 541512 | DEVELOPMENT & CONFIGURATION SERVICES | $19,305,561 | $23,316,786 | July 1, 2025 | June 30, 2027 | Arlington, VA | usaspending.gov |
| N0003923F1034 | Department of Defense | Delivery Order | 541512 | DEVELOPMENT & CONFIGURATION (RDT&E) | $14,606,361 | $22,552,597 | June 28, 2023 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25F1317 | Department of State | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $12,595,043 | $13,618,155 | September 16, 2025 | September 15, 2026 | Arlington, VA | usaspending.gov |
| N0018926FW035 | Department of Defense | Delivery Order | 561210 | NAVSUP INVENTORY MANAGEMENT AND ACCOUNTING YEAR 5 | $11,877,402 | $11,877,402 | March 10, 2026 | March 10, 2027 | Arlington, VA | usaspending.gov |
| N0018925FZ215 | Department of Defense | Delivery Order | 561210 | INVENTORY MANAGEMENT AND ACCOUNTABILITY | $11,428,429 | $11,428,429 | March 6, 2025 | March 10, 2026 | Arlington, VA | usaspending.gov |
| N0018924FZ249 | Department of Defense | Delivery Order | 561210 | INVENTORY MANAGEMENT AND ACCOUNTABILITY | $11,056,755 | $11,056,755 | March 8, 2024 | March 10, 2025 | Arlington, VA | usaspending.gov |
| N0018923CZ008 | Department of Defense | Definitive Contract | 541511 | IT SUPPORT SERVICES - BASE PERIOD | $10,158,672 | $12,618,516 | January 14, 2023 | March 24, 2027 | Arlington, VA | usaspending.gov |
| M6785421C4905 | Department of Defense | Definitive Contract | 541512 | BASE AREA NETWORK (BAN)(MCI EAST) | $8,644,593 | $68,247,636 | August 17, 2021 | March 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6600122F1013 | Department of Defense | Delivery Order | 541512 | CETA ANALYSIS | $6,906,879 | $13,508,911 | August 25, 2022 | August 24, 2026 | Arlington, VA | usaspending.gov |
| N6852021F0142 | Department of Defense | Delivery Order | 561210 | CPO AUDIT SUPPORT | $6,310,990 | $14,535,371 | September 28, 2021 | September 27, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F1331 | Department of State | Delivery Order | 541611 | TIP PROFESSIONAL STAFFING SERVICES | $5,106,711 | $5,644,036 | September 2, 2025 | September 1, 2027 | Arlington, VA | usaspending.gov |
| N0003921C5004 | Department of Defense | Definitive Contract | 541511 | DACM-MIS SUSTAINMENT | $4,266,631 | $9,588,693 | March 15, 2021 | September 24, 2026 | Arlington, VA | usaspending.gov |
| W56JSR20C0004 | Department of Defense | Definitive Contract | 541611 | G8 FINANCIAL SUPPORT SERVICES CONTRACT | $3,734,353 | $16,386,183 | September 1, 2020 | August 31, 2025 | Arlington, VA | usaspending.gov |
| N6852022F0108 | Department of Defense | Delivery Order | 561210 | CPO SR. WAREHOUSE SUPPORT | $3,620,130 | $9,392,596 | May 16, 2022 | May 15, 2027 | Patuxent River, MD | usaspending.gov |
| HQ003420C0103 | Department of Defense | Definitive Contract | 561210 | FACILITY SUPPORT SERVICES | $3,435,575 | $17,547,535 | June 26, 2020 | June 26, 2025 | Hickam Afb, HI | usaspending.gov |
| 19AQMM25F1324 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT FOR CT-SPEHA | $3,401,948 | $3,878,830 | September 29, 2025 | September 28, 2026 | Arlington, VA | usaspending.gov |
| N0001422F4006 | Department of Defense | Delivery Order | 541519 | CAMIS OPERATIONS AND MAINTENANCE | $3,103,247 | $5,217,021 | July 28, 2022 | September 30, 2027 | Arlington, VA | usaspending.gov |
| N6852023F0212 | Department of Defense | Delivery Order | 561210 | CPO IOC SUPPORT FOR PMA 205 | $2,634,121 | $3,816,882 | August 18, 2023 | August 17, 2026 | Patuxent River, MD | usaspending.gov |
| N0018922FR072 | Department of Defense | Delivery Order | 541512 | VERSATILIST SUPPORT SERVICES | $2,493,311 | $4,931,830 | May 30, 2022 | May 29, 2025 | Mechanicsburg, PA | usaspending.gov |
| 19AQMM25F0906 | Department of State | Delivery Order | 541611 | PROFESSIONAL ADMIN, ANALYST AND PROGRAM SUPPORT SERVICES | $2,283,009 | $2,283,009 | June 22, 2025 | June 21, 2027 | Arlington, VA | usaspending.gov |
| N6852022F0221 | Department of Defense | Delivery Order | 561210 | CPO IOC SUPPORT PMA 272, BASE TO YEAR | $2,253,956 | $3,201,336 | September 23, 2022 | September 9, 2026 | Arlington, VA | usaspending.gov |
| N0001421C4005 | Department of Defense | Definitive Contract | 541512 | ONR COMPTROLLER'S OFFICE (CODE 08) TO PROVIDE IT SUPPORT SERVICES | $2,063,882 | $4,386,827 | April 1, 2021 | September 30, 2026 | Arlington, VA | usaspending.gov |
| HQ003422F0470 | Department of Defense | Delivery Order | 541611 | BUSINESS TRANSFORMATION SERVICES | $1,910,139 | $3,972,552 | September 21, 2022 | November 29, 2025 | Washington, DC | usaspending.gov |
| N6852022F0052 | Department of Defense | Delivery Order | 561210 | CPO IOC SUPPORT FOR PMA-262 | $1,782,736 | $2,998,295 | February 1, 2022 | January 31, 2027 | Patuxent River, MD | usaspending.gov |
| 19AQMM25F0365 | Department of State | Delivery Order | 541611 | CONTINUED STAFFING SUPPORT FOR THE OFFICE OF CRITICAL ENVIRONMENT RISK MANAGEMENT OF THE RISK ANALYSIS AND MANAGEMENT (RAM) PROGRAM | $1,468,679 | $1,468,679 | March 16, 2025 | March 15, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F0416 | Department of State | Delivery Order | 541611 | CT PROJECT MANAGEMENT ADVISING SUPPORT SERVICES | $1,414,465 | $1,414,465 | August 5, 2026 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM20F3168 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT | $1,376,806 | $6,162,884 | September 30, 2020 | September 15, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25F1552 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT FOR CT-CGFS | $1,046,842 | $2,602,314 | September 29, 2025 | September 28, 2027 | Arlington, VA | usaspending.gov |
| N0018926FW194 | Department of Defense | Delivery Order | 561210 | NAVSUP PAE IMPLEMENTATION SUPPORT | $991,310 | $991,310 | June 17, 2026 | October 21, 2026 | Arlington, VA | usaspending.gov |
| N0018926FW054 | Department of Defense | Delivery Order | 561210 | NAVSUP PAE ANALYSIS REQUIREMENT | $989,785 | $989,785 | March 18, 2026 | June 18, 2026 | Arlington, VA | usaspending.gov |
| N0018922PR032 | Department of Defense | Purchase Order | 541519 | CAV SERVICES | $984,806 | $2,823,821 | September 21, 2022 | September 29, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0018922PR020 | Department of Defense | Purchase Order | 541519 | SLDP SERVICES | $951,475 | $2,797,210 | August 1, 2022 | July 31, 2025 | Mechanicsburg, PA | usaspending.gov |
| HQ003421C0083 | Department of Defense | Definitive Contract | 541611 | MANAGEMENT, ADMINISTRATIVE AND OPERATIONS SUPPORT SERVICES FOR DIRECTOR OF OVERSIGHT AND COMPLIANCE (DO&C), ASSISTANT TO THE SECRETARY (INTE | $907,741 | $4,150,307 | September 6, 2021 | September 9, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM23F1915 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT -REALIGN FUNDING | $869,732 | $2,082,903 | September 20, 2023 | September 20, 2027 | Arlington, VA | usaspending.gov |
| N6852022F0032 | Department of Defense | Delivery Order | 561210 | CPO IOC SUPPORT-PMA 205 | $762,048 | $1,450,924 | December 1, 2021 | November 30, 2026 | Patuxent River, MD | usaspending.gov |
| N6852022F0196 | Department of Defense | Delivery Order | 561210 | TECHNICAL SERVICES SUPPORT (TSS) FOR PMA 231 | $692,500 | $1,878,264 | September 12, 2022 | September 11, 2026 | Arlington, VA | usaspending.gov |
| N0018921PQ022 | Department of Defense | Purchase Order | 541519 | ERMS PROGRAM SUPPORT | $669,946 | $2,583,245 | April 23, 2021 | April 25, 2025 | Mechanicsburg, PA | usaspending.gov |
| N6852023F0174 | Department of Defense | Delivery Order | 561210 | CPO IOC SUPPORT FOR PMA-264 | $598,148 | $1,019,887 | July 17, 2023 | July 16, 2026 | Arlington, VA | usaspending.gov |
| N0018925FZ827 | Department of Defense | Delivery Order | 561210 | INVENTORY MANAGEMENT AND ACCOUNTABILITY | $439,488 | $439,488 | September 26, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| N6852023F0200 | Department of Defense | Delivery Order | 561210 | CORE IPT-CSS SUPPORT FOR PMA 261 | $428,351 | $634,674 | August 18, 2023 | August 17, 2026 | Arlington, VA | usaspending.gov |
| N6852022F0162 | Department of Defense | Delivery Order | 561210 | CPO SUPPORT FOR PMA 265 | $422,167 | $834,675 | August 1, 2022 | July 31, 2026 | Arlington, VA | usaspending.gov |
| N6852022F0016 | Department of Defense | Delivery Order | 561210 | CPO IOC SUPPORT FOR PMA-207 | $410,767 | $801,125 | December 1, 2021 | November 30, 2025 | Patuxent River, MD | usaspending.gov |
| 19AQMM26F0383 | Department of State | Delivery Order | 541611 | IT STAFF SUPPORT SERVICES | $401,052 | $401,052 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| N6852022F0089 | Department of Defense | Delivery Order | 561210 | CPO IOC SUPPORT FOR HQ / FRC | $324,000 | $1,015,141 | April 1, 2022 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F2467 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT - | $311,040 | $385,522 | September 30, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.